Quarterly
Filed Doc ID: 898239 | Committee: Team Shanahan
Document Information
| Filed Date | 2023-10-08 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 6 |
| Signer | David Krahn |
Receipts (18 | $20,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Policy PAC | $5,000.00 | 2023-09-16 | |
| M3 Strategies | $3,500.00 | 2023-08-19 | Op Research Aug 2023 |
| Edgar Bachrach | $2,500.00 | 2023-08-29 | |
| Elizabeth Bishop | $2,500.00 | 2023-08-14 | |
| M3 Strategies | $1,500.00 | 2023-08-19 | Survey Aug 2023 |
| Robert Isham Jr | $1,000.00 | 2023-09-30 | |
| Ernie Knight | $500.00 | 2023-09-01 | |
| Kendall PAC | $500.00 | 2023-08-05 | |
| Jo Caulkins | $500.00 | 2023-08-02 | |
| Signe Hamman | $500.00 | 2023-08-09 | |
| Citizens for Dan Patlak | $500.00 | 2023-08-29 | |
| David Hollinger | $500.00 | 2023-09-15 | |
| Mark Miller | $500.00 | 2023-09-26 | |
| Baird for Sheriff | $250.00 | 2023-08-05 | |
| David Krahn | $250.00 | 2023-07-05 | |
| Corneils For Yorkville | $250.00 | 2023-09-30 | |
| Jim Long | $250.00 | 2023-07-25 | |
| James Celli | $250.00 | 2023-09-19 |
Expenditures (13 | $1,291.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Premier Printing | $430.81 | 2023-09-19 | Printing |
| Premier Printing | $425.00 | 2023-08-23 | Printing |
| Pesola Media | $255.00 | 2023-08-15 | Social Media |
| Anedot | $28.90 | 2023-08-02 | Bank charges |
| Anedot | $24.60 | 2023-09-26 | Bank charges |
| Anedot | $22.60 | 2023-08-09 | Bank charges |
| Anedot | $20.30 | 2023-09-15 | Bank charges |
| Anedot | $20.30 | 2023-09-01 | Bank charges |
| Anedot | $20.30 | 2023-09-01 | Bank charges |
| Anedot | $12.90 | 2023-08-15 | Bank charges |
| Anedot | $10.30 | 2023-07-25 | Bank charges |
| Anedot | $10.30 | 2023-09-19 | Bank charges |
| Anedot | $9.90 | 2023-07-18 | Bank charges |